ORDERING PROVIDER NAME / PRIMARY IDENTIFIER IS MISSING OR INVALID
Rejection Message ORDERING PROVIDER NAME / PRIMARY IDENTIFIER IS MISSING OR INVALID |
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Rejection Details This rejection indicates the ordering (or referring provider) listed on the claim is the same as the rendering provider. Per this payer’s requirements, the ordering provider information should only be sent in the 2420E Loop (of the EDI file) if the service or supply was ordered by a provider who is different than the rendering provider sent in the 2310B Loop. |
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Resolution Follow the instructions below to remove the ordering provider:
Then, resubmit all affected claims. |
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